Location Name

1772201 DR MAYA ANGELOU COMMUNITY SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) SPED-Psychologist-LREBG   Total       $0 $0 ($49,340) $0 $49,340 $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $0 ($23,292) $49,992   21CCLC-HS-C12A-BTB-S   Total       $0 $0 $0 $0 ($936) $936   21CCLC-HS-C15A-BTB-S   Total       $0 $216,250 $0 $0 $216,250 $0   22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $3,139 $1,361   Academic Excellence   Total       $0 $1,630,457 $395,315 $16,854 $1,077,301 $140,987   Adapted Physical Education Program   Total       $0 $82,396 $20,220 $0 $62,176 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $467 ($467)   A-G Access/Success Grant-School   Total       $0 $1,200 $450 $0 $0 $750   A-G Intervention & Credit Recovery-Schools   Total       $0 $55,310 $27,728 $0 $27,775 ($193)   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $40 ($40)   Athletics School Uniform   Total       $0 $0 $0 $0 ($421) $421   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,048 $9,048 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $14,040 $70 $0 $13,970 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $100,890 $1,377 $0 $99,513 $0   BSAP Community Partnerships   Total       $0 $25,200 $0 $0 $20,510 $4,690   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $0 $102,020 $0   BSAP Culturally Responsive Unit Development   Total       $0 $23,038 $0 $0 $22,540 $498   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $0 ($1,121) $0 $1,121 $0   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $11,646 $0 $6,755 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 ($13) $0 $13 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $10,818 $9,843 $0 $0 $975   BSAP School Discretionary   Total       $0 $17,600 $0 $0 $0 $17,600   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $7,600 $31 $0 $569 $7,000   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $2,000 $0 $0 $1,862 $138   Cafe Supplies-School   Total       $0 $0 $0 $0 $21,911 ($21,911)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $527,742 $6,844 $0 $520,898 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $279 ($279)   Cafe-FA-FSD-Operation   Total       $0 $0 ($11,877) $0 $11,877 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $8,366 ($8,366)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $112 $353 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,167) $0 $2,167 $0   Cafeteria-Food-School   Total       $0 $0 $0 $741 $268,989 ($269,730)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $141,935 $1,173 $0 $140,762 $0   Career & Transition Program   Total       $0 $146,354 $12,310 $0 $134,044 $0   CE-NCLB T1 Schools   Total       $0 $965,292 $252,315 $16,958 $645,409 $50,610   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,207 $0 $11,042 $0 $1,165   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $7,032 $0 $173,968 ($9,770)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($7,268) $0 $7,268 $0   Civic Center Permit Program-School   Total       $28,634 $32,628 $986 $0 $2,638 $29,004   Contract Pool-Teachers/Counselors   Total       $0 $0 ($59,349) $0 $59,349 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($785) $0 $785 $0   COPS-2023A-Campus Security   Total       $0 $4,955 ($11,503) $32,746 $371,749 ($388,038)   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   CTEIG-Business Management S   Total       $1 $1 $0 $0 $0 $1   Page 1 of 4 (191 items) [1] 2 3 4 Loading…